eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-NOHJHIL,Village Panchayat & Equivalent:-LOHAI |
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Month | Receipts | Payments |
April, 2017 | 10,67,261.00 | 0.00 |
May, 2017 | 0.00 | 12,29,988.00 |
June, 2017 | 16,236.00 | 5,43,370.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 2,41,406.00 | 0.00 |
September, 2017 | 13,489.87 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 4,59,983.65 | 8,58,925.00 |
Januaury, 2018 | 1,12,018.00 | 0.00 |
February, 2018 | 2,86,191.00 | 3,87,735.00 |
March, 2018 | 1,04,027.18 | 14,41,865.00 |
Total | 23,00,612.70 | 44,61,883.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |